Extraction Oil & Gas Inc (XOG)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,993 | 32,382 | 57,728 | 35,907 | 112,771 |
| Receivables | 88,728 | 137,112 | 124,845 | 121,660 | 115,332 |
| Inventories | 34,494 | 36,702 | 28,854 | 18,081 | 27,804 |
| Other current assets | 164,330 | 17,554 | 66,480 | 11,959 | 226 |
| TOTAL | $319,545 | $223,750 | $277,907 | $187,607 | $256,133 |
| Non-Current Assets | |||||
| PPE Net | 2,264,460 | 2,607,217 | 4,052,750 | 3,980,284 | 3,793,696 |
| Other Non-Current Assets | 119,383 | 95,990 | 110,810 | 84,658 | 47,170 |
| TOTAL | $2,383,843 | $2,703,207 | $4,163,560 | $4,064,942 | $3,840,866 |
| Total Assets | $2,703,388 | $2,926,957 | $4,441,467 | $4,252,549 | $4,096,999 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 430,092 | 414,846 | 427,303 | 495,744 | 346,493 |
| Accrued Expenses | 18,042 | 20,625 | 17,272 | 19,647 | 17,820 |
| TOTAL | $464,178 | $464,527 | $471,109 | $536,460 | $428,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,556,347 | 1,555,777 | 1,635,217 | 1,564,667 | 1,422,970 |
| Other Non-Current Liabilities | 251,649 | 216,133 | 188,119 | 138,139 | 218,386 |
| TOTAL | $1,816,356 | $1,778,054 | $1,939,188 | $1,802,179 | $1,725,507 |
| Total Liabilities | $2,280,534 | $2,242,581 | $2,410,297 | $2,338,639 | $2,154,367 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 138,135 | 137,787 | 138,629 | 137,742 | 162,849 |
| Common Shares | 1,336 | 1,336 | 1,336 | 1,384 | 1,601 |
| Retained earnings | -1,734,171 | -1,743,208 | -392,452 | -426,376 | -469,820 |
| Other shareholders' equity | 182,019 | 439,865 | 427,365 | 323,607 | 317,928 |
| TOTAL | $422,854 | $684,376 | $2,031,170 | $1,913,910 | $1,942,632 |
| Total Liabilities And Equity | $2,703,388 | $2,926,957 | $4,441,467 | $4,252,549 | $4,096,999 |